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desid573
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public_html
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angel
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payment
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xero
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lib
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Models
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Accounting
/
/home/desid573/public_html/angel/payment/xero/lib/Models/Accounting
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Account.php
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Accounts.php
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AccountsPayable.php
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AccountsReceivable.php
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AccountType.php
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Address.php
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Allocation.php
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Allocations.php
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Attachment.php
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Attachments.php
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Balances.php
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BankTransaction.php
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BankTransactions.php
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BankTransfer.php
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BankTransfers.php
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BatchPayment.php
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BatchPaymentDetails.php
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BatchPayments.php
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Bill.php
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BrandingTheme.php
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BrandingThemes.php
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CISOrgSetting.php
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CISSetting.php
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CISSettings.php
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Contact.php
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ContactGroup.php
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ContactGroups.php
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ContactPerson.php
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Contacts.php
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CountryCode.php
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CreditNote.php
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CreditNotes.php
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Currencies.php
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Currency.php
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CurrencyCode.php
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Element.php
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Employee.php
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Employees.php
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Error.php
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ExpenseClaim.php
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ExpenseClaims.php
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ExternalLink.php
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HistoryRecord.php
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HistoryRecords.php
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Invoice.php
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InvoiceReminder.php
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InvoiceReminders.php
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Invoices.php
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Item.php
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Items.php
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Journal.php
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JournalLine.php
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Journals.php
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LineAmountTypes.php
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LineItem.php
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LineItemTracking.php
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LinkedTransaction.php
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LinkedTransactions.php
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ManualJournal.php
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ManualJournalLine.php
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ManualJournals.php
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ModelInterface.php
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OnlineInvoice.php
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OnlineInvoices.php
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Organisation.php
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Organisations.php
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Overpayment.php
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Overpayments.php
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Payment.php
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Payments.php
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PaymentService.php
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PaymentServices.php
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PaymentTerm.php
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PaymentTermType.php
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Phone.php
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Prepayment.php
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Prepayments.php
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Purchase.php
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PurchaseOrder.php
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PurchaseOrders.php
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Quote.php
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Quotes.php
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QuoteStatusCodes.php
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Receipt.php
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Receipts.php
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RepeatingInvoice.php
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RepeatingInvoices.php
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Report.php
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ReportAttribute.php
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ReportCell.php
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ReportFields.php
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ReportRow.php
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ReportRows.php
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Reports.php
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ReportWithRow.php
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ReportWithRows.php
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RequestEmpty.php
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RowType.php
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SalesTrackingCategory.php
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Schedule.php
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TaxComponent.php
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TaxRate.php
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TaxRates.php
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TaxType.php
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TenNinteyNineContact.php
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TimeZone.php
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TrackingCategories.php
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TrackingCategory.php
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TrackingOption.php
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TrackingOptions.php
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User.php
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Users.php
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ValidationError.php
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Edit:
/home/desid573/public_html/angel/payment/xero/lib/Models/Accounting/Payment.php
(27061B)
<?php /** * Payment * * PHP version 5 * * @category Class * @package XeroAPI\XeroPHP * @author OpenAPI Generator team * @link https://openapi-generator.tech */ /** * Accounting API * * No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator) * * OpenAPI spec version: 2.0.0 * Contact: api@xero.com * Generated by: https://openapi-generator.tech * OpenAPI Generator version: 4.0.0 */ /** * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech). * https://openapi-generator.tech * Do not edit the class manually. */ namespace XeroAPI\XeroPHP\Models\Accounting; use \ArrayAccess; use \XeroAPI\XeroPHP\AccountingObjectSerializer; /** * Payment Class Doc Comment * * @category Class * @package XeroAPI\XeroPHP * @author OpenAPI Generator team * @link https://openapi-generator.tech */ class Payment implements ModelInterface, ArrayAccess { const DISCRIMINATOR = null; /** * The original name of the model. * * @var string */ protected static $openAPIModelName = 'Payment'; /** * Array of property to type mappings. Used for (de)serialization * * @var string[] */ protected static $openAPITypes = [ 'invoice' => '\XeroAPI\XeroPHP\Models\Accounting\Invoice', 'credit_note' => '\XeroAPI\XeroPHP\Models\Accounting\CreditNote', 'prepayment' => '\XeroAPI\XeroPHP\Models\Accounting\Prepayment', 'overpayment' => '\XeroAPI\XeroPHP\Models\Accounting\Overpayment', 'invoice_number' => 'string', 'credit_note_number' => 'string', 'account' => '\XeroAPI\XeroPHP\Models\Accounting\Account', 'code' => 'string', 'date' => '\DateTime', 'currency_rate' => 'double', 'amount' => 'double', 'reference' => 'string', 'is_reconciled' => 'bool', 'status' => 'string', 'payment_type' => 'string', 'updated_date_utc' => '\DateTime', 'payment_id' => 'string', 'bank_account_number' => 'string', 'particulars' => 'string', 'details' => 'string', 'has_account' => 'bool', 'has_validation_errors' => 'bool', 'validation_errors' => '\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]' ]; /** * Array of property to format mappings. Used for (de)serialization * * @var string[] */ protected static $openAPIFormats = [ 'invoice' => null, 'credit_note' => null, 'prepayment' => null, 'overpayment' => null, 'invoice_number' => null, 'credit_note_number' => null, 'account' => null, 'code' => null, 'date' => 'date', 'currency_rate' => 'double', 'amount' => 'double', 'reference' => null, 'is_reconciled' => null, 'status' => null, 'payment_type' => null, 'updated_date_utc' => 'date-time', 'payment_id' => 'uuid', 'bank_account_number' => null, 'particulars' => null, 'details' => null, 'has_account' => null, 'has_validation_errors' => null, 'validation_errors' => null ]; /** * Array of property to type mappings. Used for (de)serialization * * @return array */ public static function openAPITypes() { return self::$openAPITypes; } /** * Array of property to format mappings. Used for (de)serialization * * @return array */ public static function openAPIFormats() { return self::$openAPIFormats; } /** * Array of attributes where the key is the local name, * and the value is the original name * * @var string[] */ protected static $attributeMap = [ 'invoice' => 'Invoice', 'credit_note' => 'CreditNote', 'prepayment' => 'Prepayment', 'overpayment' => 'Overpayment', 'invoice_number' => 'InvoiceNumber', 'credit_note_number' => 'CreditNoteNumber', 'account' => 'Account', 'code' => 'Code', 'date' => 'Date', 'currency_rate' => 'CurrencyRate', 'amount' => 'Amount', 'reference' => 'Reference', 'is_reconciled' => 'IsReconciled', 'status' => 'Status', 'payment_type' => 'PaymentType', 'updated_date_utc' => 'UpdatedDateUTC', 'payment_id' => 'PaymentID', 'bank_account_number' => 'BankAccountNumber', 'particulars' => 'Particulars', 'details' => 'Details', 'has_account' => 'HasAccount', 'has_validation_errors' => 'HasValidationErrors', 'validation_errors' => 'ValidationErrors' ]; /** * Array of attributes to setter functions (for deserialization of responses) * * @var string[] */ protected static $setters = [ 'invoice' => 'setInvoice', 'credit_note' => 'setCreditNote', 'prepayment' => 'setPrepayment', 'overpayment' => 'setOverpayment', 'invoice_number' => 'setInvoiceNumber', 'credit_note_number' => 'setCreditNoteNumber', 'account' => 'setAccount', 'code' => 'setCode', 'date' => 'setDate', 'currency_rate' => 'setCurrencyRate', 'amount' => 'setAmount', 'reference' => 'setReference', 'is_reconciled' => 'setIsReconciled', 'status' => 'setStatus', 'payment_type' => 'setPaymentType', 'updated_date_utc' => 'setUpdatedDateUtc', 'payment_id' => 'setPaymentId', 'bank_account_number' => 'setBankAccountNumber', 'particulars' => 'setParticulars', 'details' => 'setDetails', 'has_account' => 'setHasAccount', 'has_validation_errors' => 'setHasValidationErrors', 'validation_errors' => 'setValidationErrors' ]; /** * Array of attributes to getter functions (for serialization of requests) * * @var string[] */ protected static $getters = [ 'invoice' => 'getInvoice', 'credit_note' => 'getCreditNote', 'prepayment' => 'getPrepayment', 'overpayment' => 'getOverpayment', 'invoice_number' => 'getInvoiceNumber', 'credit_note_number' => 'getCreditNoteNumber', 'account' => 'getAccount', 'code' => 'getCode', 'date' => 'getDate', 'currency_rate' => 'getCurrencyRate', 'amount' => 'getAmount', 'reference' => 'getReference', 'is_reconciled' => 'getIsReconciled', 'status' => 'getStatus', 'payment_type' => 'getPaymentType', 'updated_date_utc' => 'getUpdatedDateUtc', 'payment_id' => 'getPaymentId', 'bank_account_number' => 'getBankAccountNumber', 'particulars' => 'getParticulars', 'details' => 'getDetails', 'has_account' => 'getHasAccount', 'has_validation_errors' => 'getHasValidationErrors', 'validation_errors' => 'getValidationErrors' ]; /** * Array of attributes where the key is the local name, * and the value is the original name * * @return array */ public static function attributeMap() { return self::$attributeMap; } /** * Array of attributes to setter functions (for deserialization of responses) * * @return array */ public static function setters() { return self::$setters; } /** * Array of attributes to getter functions (for serialization of requests) * * @return array */ public static function getters() { return self::$getters; } /** * The original name of the model. * * @return string */ public function getModelName() { return self::$openAPIModelName; } const STATUS_AUTHORISED = 'AUTHORISED'; const STATUS_DELETED = 'DELETED'; const PAYMENT_TYPE_ACCRECPAYMENT = 'ACCRECPAYMENT'; const PAYMENT_TYPE_ACCPAYPAYMENT = 'ACCPAYPAYMENT'; const PAYMENT_TYPE_ARCREDITPAYMENT = 'ARCREDITPAYMENT'; const PAYMENT_TYPE_APCREDITPAYMENT = 'APCREDITPAYMENT'; const PAYMENT_TYPE_AROVERPAYMENTPAYMENT = 'AROVERPAYMENTPAYMENT'; const PAYMENT_TYPE_ARPREPAYMENTPAYMENT = 'ARPREPAYMENTPAYMENT'; const PAYMENT_TYPE_APPREPAYMENTPAYMENT = 'APPREPAYMENTPAYMENT'; const PAYMENT_TYPE_APOVERPAYMENTPAYMENT = 'APOVERPAYMENTPAYMENT'; /** * Gets allowable values of the enum * * @return string[] */ public function getStatusAllowableValues() { return [ self::STATUS_AUTHORISED, self::STATUS_DELETED, ]; } /** * Gets allowable values of the enum * * @return string[] */ public function getPaymentTypeAllowableValues() { return [ self::PAYMENT_TYPE_ACCRECPAYMENT, self::PAYMENT_TYPE_ACCPAYPAYMENT, self::PAYMENT_TYPE_ARCREDITPAYMENT, self::PAYMENT_TYPE_APCREDITPAYMENT, self::PAYMENT_TYPE_AROVERPAYMENTPAYMENT, self::PAYMENT_TYPE_ARPREPAYMENTPAYMENT, self::PAYMENT_TYPE_APPREPAYMENTPAYMENT, self::PAYMENT_TYPE_APOVERPAYMENTPAYMENT, ]; } /** * Associative array for storing property values * * @var mixed[] */ protected $container = []; /** * Constructor * * @param mixed[] $data Associated array of property values * initializing the model */ public function __construct(array $data = null) { $this->container['invoice'] = isset($data['invoice']) ? $data['invoice'] : null; $this->container['credit_note'] = isset($data['credit_note']) ? $data['credit_note'] : null; $this->container['prepayment'] = isset($data['prepayment']) ? $data['prepayment'] : null; $this->container['overpayment'] = isset($data['overpayment']) ? $data['overpayment'] : null; $this->container['invoice_number'] = isset($data['invoice_number']) ? $data['invoice_number'] : null; $this->container['credit_note_number'] = isset($data['credit_note_number']) ? $data['credit_note_number'] : null; $this->container['account'] = isset($data['account']) ? $data['account'] : null; $this->container['code'] = isset($data['code']) ? $data['code'] : null; $this->container['date'] = isset($data['date']) ? $data['date'] : null; $this->container['currency_rate'] = isset($data['currency_rate']) ? $data['currency_rate'] : null; $this->container['amount'] = isset($data['amount']) ? $data['amount'] : null; $this->container['reference'] = isset($data['reference']) ? $data['reference'] : null; $this->container['is_reconciled'] = isset($data['is_reconciled']) ? $data['is_reconciled'] : null; $this->container['status'] = isset($data['status']) ? $data['status'] : null; $this->container['payment_type'] = isset($data['payment_type']) ? $data['payment_type'] : null; $this->container['updated_date_utc'] = isset($data['updated_date_utc']) ? $data['updated_date_utc'] : null; $this->container['payment_id'] = isset($data['payment_id']) ? $data['payment_id'] : null; $this->container['bank_account_number'] = isset($data['bank_account_number']) ? $data['bank_account_number'] : null; $this->container['particulars'] = isset($data['particulars']) ? $data['particulars'] : null; $this->container['details'] = isset($data['details']) ? $data['details'] : null; $this->container['has_account'] = isset($data['has_account']) ? $data['has_account'] : null; $this->container['has_validation_errors'] = isset($data['has_validation_errors']) ? $data['has_validation_errors'] : null; $this->container['validation_errors'] = isset($data['validation_errors']) ? $data['validation_errors'] : null; } /** * Show all the invalid properties with reasons. * * @return array invalid properties with reasons */ public function listInvalidProperties() { $invalidProperties = []; $allowedValues = $this->getStatusAllowableValues(); if (!is_null($this->container['status']) && !in_array($this->container['status'], $allowedValues, true)) { $invalidProperties[] = sprintf( "invalid value for 'status', must be one of '%s'", implode("', '", $allowedValues) ); } $allowedValues = $this->getPaymentTypeAllowableValues(); if (!is_null($this->container['payment_type']) && !in_array($this->container['payment_type'], $allowedValues, true)) { $invalidProperties[] = sprintf( "invalid value for 'payment_type', must be one of '%s'", implode("', '", $allowedValues) ); } return $invalidProperties; } /** * Validate all the properties in the model * return true if all passed * * @return bool True if all properties are valid */ public function valid() { return count($this->listInvalidProperties()) === 0; } /** * Gets invoice * * @return \XeroAPI\XeroPHP\Models\Accounting\Invoice|null */ public function getInvoice() { return $this->container['invoice']; } /** * Sets invoice * * @param \XeroAPI\XeroPHP\Models\Accounting\Invoice|null $invoice invoice * * @return $this */ public function setInvoice($invoice) { $this->container['invoice'] = $invoice; return $this; } /** * Gets credit_note * * @return \XeroAPI\XeroPHP\Models\Accounting\CreditNote|null */ public function getCreditNote() { return $this->container['credit_note']; } /** * Sets credit_note * * @param \XeroAPI\XeroPHP\Models\Accounting\CreditNote|null $credit_note credit_note * * @return $this */ public function setCreditNote($credit_note) { $this->container['credit_note'] = $credit_note; return $this; } /** * Gets prepayment * * @return \XeroAPI\XeroPHP\Models\Accounting\Prepayment|null */ public function getPrepayment() { return $this->container['prepayment']; } /** * Sets prepayment * * @param \XeroAPI\XeroPHP\Models\Accounting\Prepayment|null $prepayment prepayment * * @return $this */ public function setPrepayment($prepayment) { $this->container['prepayment'] = $prepayment; return $this; } /** * Gets overpayment * * @return \XeroAPI\XeroPHP\Models\Accounting\Overpayment|null */ public function getOverpayment() { return $this->container['overpayment']; } /** * Sets overpayment * * @param \XeroAPI\XeroPHP\Models\Accounting\Overpayment|null $overpayment overpayment * * @return $this */ public function setOverpayment($overpayment) { $this->container['overpayment'] = $overpayment; return $this; } /** * Gets invoice_number * * @return string|null */ public function getInvoiceNumber() { return $this->container['invoice_number']; } /** * Sets invoice_number * * @param string|null $invoice_number Number of invoice or credit note you are applying payment to e.g.INV-4003 * * @return $this */ public function setInvoiceNumber($invoice_number) { $this->container['invoice_number'] = $invoice_number; return $this; } /** * Gets credit_note_number * * @return string|null */ public function getCreditNoteNumber() { return $this->container['credit_note_number']; } /** * Sets credit_note_number * * @param string|null $credit_note_number Number of invoice or credit note you are applying payment to e.g. INV-4003 * * @return $this */ public function setCreditNoteNumber($credit_note_number) { $this->container['credit_note_number'] = $credit_note_number; return $this; } /** * Gets account * * @return \XeroAPI\XeroPHP\Models\Accounting\Account|null */ public function getAccount() { return $this->container['account']; } /** * Sets account * * @param \XeroAPI\XeroPHP\Models\Accounting\Account|null $account account * * @return $this */ public function setAccount($account) { $this->container['account'] = $account; return $this; } /** * Gets code * * @return string|null */ public function getCode() { return $this->container['code']; } /** * Sets code * * @param string|null $code Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value) * * @return $this */ public function setCode($code) { $this->container['code'] = $code; return $this; } /** * Gets date * * @return \DateTime|null */ public function getDate() { return $this->container['date']; } /** * Sets date * * @param \DateTime|null $date Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 * * @return $this */ public function setDate($date) { $this->container['date'] = $date; return $this; } /** * Gets currency_rate * * @return double|null */ public function getCurrencyRate() { return $this->container['currency_rate']; } /** * Sets currency_rate * * @param double|null $currency_rate Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 * * @return $this */ public function setCurrencyRate($currency_rate) { $this->container['currency_rate'] = $currency_rate; return $this; } /** * Gets amount * * @return double|null */ public function getAmount() { return $this->container['amount']; } /** * Sets amount * * @param double|null $amount The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00 * * @return $this */ public function setAmount($amount) { $this->container['amount'] = $amount; return $this; } /** * Gets reference * * @return string|null */ public function getReference() { return $this->container['reference']; } /** * Sets reference * * @param string|null $reference An optional description for the payment e.g. Direct Debit * * @return $this */ public function setReference($reference) { $this->container['reference'] = $reference; return $this; } /** * Gets is_reconciled * * @return bool|null */ public function getIsReconciled() { return $this->container['is_reconciled']; } /** * Sets is_reconciled * * @param bool|null $is_reconciled An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET * * @return $this */ public function setIsReconciled($is_reconciled) { $this->container['is_reconciled'] = $is_reconciled; return $this; } /** * Gets status * * @return string|null */ public function getStatus() { return $this->container['status']; } /** * Sets status * * @param string|null $status The status of the payment. * * @return $this */ public function setStatus($status) { $allowedValues = $this->getStatusAllowableValues(); if (!is_null($status) && !in_array($status, $allowedValues, true)) { throw new \InvalidArgumentException( sprintf( "Invalid value for 'status', must be one of '%s'", implode("', '", $allowedValues) ) ); } $this->container['status'] = $status; return $this; } /** * Gets payment_type * * @return string|null */ public function getPaymentType() { return $this->container['payment_type']; } /** * Sets payment_type * * @param string|null $payment_type See Payment Types. * * @return $this */ public function setPaymentType($payment_type) { $allowedValues = $this->getPaymentTypeAllowableValues(); if (!is_null($payment_type) && !in_array($payment_type, $allowedValues, true)) { throw new \InvalidArgumentException( sprintf( "Invalid value for 'payment_type', must be one of '%s'", implode("', '", $allowedValues) ) ); } $this->container['payment_type'] = $payment_type; return $this; } /** * Gets updated_date_utc * * @return \DateTime|null */ public function getUpdatedDateUtc() { return $this->container['updated_date_utc']; } /** * Sets updated_date_utc * * @param \DateTime|null $updated_date_utc UTC timestamp of last update to the payment * * @return $this */ public function setUpdatedDateUtc($updated_date_utc) { $this->container['updated_date_utc'] = $updated_date_utc; return $this; } /** * Gets payment_id * * @return string|null */ public function getPaymentId() { return $this->container['payment_id']; } /** * Sets payment_id * * @param string|null $payment_id The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 * * @return $this */ public function setPaymentId($payment_id) { $this->container['payment_id'] = $payment_id; return $this; } /** * Gets bank_account_number * * @return string|null */ public function getBankAccountNumber() { return $this->container['bank_account_number']; } /** * Sets bank_account_number * * @param string|null $bank_account_number The suppliers bank account number the payment is being made to * * @return $this */ public function setBankAccountNumber($bank_account_number) { $this->container['bank_account_number'] = $bank_account_number; return $this; } /** * Gets particulars * * @return string|null */ public function getParticulars() { return $this->container['particulars']; } /** * Sets particulars * * @param string|null $particulars The suppliers bank account number the payment is being made to * * @return $this */ public function setParticulars($particulars) { $this->container['particulars'] = $particulars; return $this; } /** * Gets details * * @return string|null */ public function getDetails() { return $this->container['details']; } /** * Sets details * * @param string|null $details The information to appear on the supplier's bank account * * @return $this */ public function setDetails($details) { $this->container['details'] = $details; return $this; } /** * Gets has_account * * @return bool|null */ public function getHasAccount() { return $this->container['has_account']; } /** * Sets has_account * * @param bool|null $has_account A boolean to indicate if a contact has an validation errors * * @return $this */ public function setHasAccount($has_account) { $this->container['has_account'] = $has_account; return $this; } /** * Gets has_validation_errors * * @return bool|null */ public function getHasValidationErrors() { return $this->container['has_validation_errors']; } /** * Sets has_validation_errors * * @param bool|null $has_validation_errors A boolean to indicate if a contact has an validation errors * * @return $this */ public function setHasValidationErrors($has_validation_errors) { $this->container['has_validation_errors'] = $has_validation_errors; return $this; } /** * Gets validation_errors * * @return \XeroAPI\XeroPHP\Models\Accounting\ValidationError[]|null */ public function getValidationErrors() { return $this->container['validation_errors']; } /** * Sets validation_errors * * @param \XeroAPI\XeroPHP\Models\Accounting\ValidationError[]|null $validation_errors Displays array of validation error messages from the API * * @return $this */ public function setValidationErrors($validation_errors) { $this->container['validation_errors'] = $validation_errors; return $this; } /** * Returns true if offset exists. False otherwise. * * @param integer $offset Offset * * @return boolean */ public function offsetExists($offset) { return isset($this->container[$offset]); } /** * Gets offset. * * @param integer $offset Offset * * @return mixed */ public function offsetGet($offset) { return isset($this->container[$offset]) ? $this->container[$offset] : null; } /** * Sets value based on offset. * * @param integer $offset Offset * @param mixed $value Value to be set * * @return void */ public function offsetSet($offset, $value) { if (is_null($offset)) { $this->container[] = $value; } else { $this->container[$offset] = $value; } } /** * Unsets offset. * * @param integer $offset Offset * * @return void */ public function offsetUnset($offset) { unset($this->container[$offset]); } /** * Gets the string presentation of the object * * @return string */ public function __toString() { return json_encode( AccountingObjectSerializer::sanitizeForSerialization($this), JSON_PRETTY_PRINT ); } }
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